Assess whether agents must have a human gate for external actions (ed8f0d)

Situation

AI committee secretariat in a publisher needing provenance on generated copy has one working extract — enterprise AI risk register with missing owners — after a human reviewer who clicked approve in under two seconds. If enterprise AI risk register with missing owners cannot support agents must have a human gate, the honest AI Governance Layer output is hold.

Decision

AI committee secretariat in a publisher needing provenance on generated copy must choose Policy or governance breach / Model defect / Dual failure / Hold for the missing fact using enterprise AI risk register with missing owners after a human reviewer who clicked approve in under two seconds.

Hypotheses to test

• The population in enterprise AI risk register with missing owners is the one a human reviewer who clicked approve in under two seconds named, so Policy or governance breach follows for this Lifecycle and Accountability file.
• The population in enterprise AI risk register with missing owners is adjacent only to a human reviewer who clicked approve in under two seconds; Model defect is the honest AI Governance Layer call.
• A publisher needing provenance on generated copy already contained a human reviewer who clicked approve in under two seconds before enterprise AI risk register with missing owners arrived; no new Lifecycle and Accountability path.
• Provenance on enterprise AI risk register with missing owners after a human reviewer who clicked approve in under two seconds is broken; do not pick Policy or governance breach or Model defect yet.

Analysis required

• Test whether a human reviewer who clicked approve in under two seconds changed routing, logging, or human-in-the-loop on the live agent path.
• Score whether the agent action in enterprise AI risk register with missing owners was in-policy, out-of-policy, or unlogged.
• Confirm the inventory line still matches the running configuration in a publisher needing provenance on generated copy.
• For this AI Governance Layer Lifecycle and Accountability file, read enterprise AI risk register with missing owners against a human reviewer who clicked approve in under two seconds and write the one fact that would move agents must have a human gate for AI committee secretariat.

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